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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC VILL P O ALAMPUR P S NODAKHALI DIST 24 PGS SOUTH PIN 743318 | ALAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹1.1 L (9.27%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹1.1 L (9.54%)Rejected-Finance SALASH P O P S TAPAN DIST DAKSHIN DINAJPUR PIN 733 127 | TAPAN | DAKSHIN DINAJPUR | WEST BENGAL | 733127 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹25,810
Closing Date
10 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 1 (One) no. boundary wall at Burul for Providing FHTC with allied works for Zone-1, 3, 5 of Budge Budge-II Block under South 24 Parganas W/S Division-I, P.H.E. Dte. of South 24-Pargans District (SM/11487)
2025_PHED_811492_5
44/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,810
1 Jul 2025
6 Feb 2025
12 Mar 2025
6 Feb 2025
10 Mar 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 02-Apr-2025 06:37 PM Tender Title: 44/5 Tender ID: 2025_PHED_811492_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of 1 (One) no. boundary wall at Burul for Providing FHTC with allied works for Zone-1, 3 & 5 of Budge Budge-II Block under South 24 Parganas W/S Division-I, P.H.E. Dte. of South 24-Pargans District (SM/11487)
Contract No: 44/2024-2025/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6113628 1290226.24 1.75 1312805.20 Thirteen Lakh Tweleve Thousand Eight Hundred and Five
2.00 M/S. POUSALI ENTERPRISE (GSTN-NA) BID ID -6125878 1290226.24 -6.88 1201458.67 Tweleve Lakh One Thousand Four Hundred and Fifty Eight
3.00 Nilkamal Basak (GSTN-NA) BID ID -6158579 1290226.24 2.00 1316030.76 Thirteen Lakh Sixteen Thousand Thirty
Lowest Amount Quoted BY: M/S. POUSALI ENTERPRISE(1201458.67)
BOQ Summary Details Tender Title: 44/5 Tender ID: 2025_PHED_811492_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. POUSALI ENTERPRISE (BID ID -6125878) 1201458.67 L1
2 SRIJON ENTERPRISE (BID ID -6113628) 1312805.20 L2
3 Nilkamal Basak (BID ID -6158579) 1316030.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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